Procurement Watch
Procuring entity profile
Chainama Hills College Hospital
Tender activity, bidding patterns, value coverage, and watch signals for this procuring entity.
Generated from the local Procurement Watch export. Counts and flags are screening aids for follow-up, not final findings.
10
Tenders
20
Bids opened
K1,720,914
Total positive bid value
1
High watch tenders
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Monthly tender activity
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Tender status mix
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Most frequent bidding companies
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Procurement methods
Tender table
10 tenders
Related tender records
Bid table
20 bids
Related opened bid records
| Bid ID | Tender | Supplier | Value | Analysis | Entity | Status |
|---|---|---|---|---|---|---|
| 123954 |
20908/2/80/2024
Tender for supply and delivery of Psychotropic drugs at Chainama Hills College Hospital enquiry No.10268-2
|
MEDIPAIGE MEDICAL LIMITED | K360,060 | None | Chainama Hills College Hospital | Approval |
| 122599 |
20908/2/80/2024
Tender for supply and delivery of Psychotropic drugs at Chainama Hills College Hospital enquiry No.10268-2
|
ORANGE PHARMA LTD | K358,075 | None | Chainama Hills College Hospital | Approval |
| 122893 |
20908/2/80/2024
Tender for supply and delivery of Psychotropic drugs at Chainama Hills College Hospital enquiry No.10268-2
|
VYKING PHARMACEUTICALS LIMITED | K317,000 | None | Chainama Hills College Hospital | Approval |
| 123483 |
20908/2/80/2024
Tender for supply and delivery of Psychotropic drugs at Chainama Hills College Hospital enquiry No.10268-2
|
Sanjivani Pharmaceuticals Limited | K184,354 | None | Chainama Hills College Hospital | Approval |
| 123172 |
20908/2/81/2024
Tender for supply and delivery of stationery at Chainama Hills College enquiry No.5014 -2
|
ALPASIL BUSINESS SOLUTIONS LIMITED | K61,542 | None | Chainama Hills College Hospital | Evaluation |
| 123326 |
20908/2/81/2024
Tender for supply and delivery of stationery at Chainama Hills College enquiry No.5014 -2
|
ELLE SUPPLIERS AND CONTRACTORS LIMITED | K55,655 | None | Chainama Hills College Hospital | Evaluation |
| 123485 |
20908/2/81/2024
Tender for supply and delivery of stationery at Chainama Hills College enquiry No.5014 -2
|
TWELVE OFFSPRINGS GENERAL SUPPLIRES LIMITED | K50,890 | None | Chainama Hills College Hospital | Evaluation |
| 126314 |
20908/2/84/2024
RE: ENQUIRY NO 5852/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF LABORATORY ITEMS FOR THE LABORATORY DEPERTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL
|
Enigma Pharmaceuticals Limited | K40,882 | None | Chainama Hills College Hospital | Evaluation |
| 130263 |
20908/2/85/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOP COMPUTER AT CHAINAMA HILLS COLLEGE HOSPITAL ENQUIRY NO.5035
|
SCALAR-WAVE TECHNOLOGY LIMITED | K37,768 | Significant Price Difference (Percentage Difference) | Chainama Hills College Hospital | Cancelled |
| 121880 |
20908/2/79/2024
Tender for servicing of fire extinguishers at Chainama Hills Hospital enquiry no.9588
|
GLOBUSISS | K37,600 | None | Chainama Hills College Hospital | Cancelled |
| 121944 |
20908/2/79/2024
Tender for servicing of fire extinguishers at Chainama Hills Hospital enquiry no.9588
|
HIMS GENERAL DEALERS | K35,000 | None | Chainama Hills College Hospital | Cancelled |
| 125785 |
20908/2/83/2024
RE: ENQUIRY NO 10791/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF AUTO WASHING POWDER AND FABRIC SOFTENER FOR LAUNDRY DEPARTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL
|
Valor Cone Enterprises | K32,800 | None | Chainama Hills College Hospital | Evaluation |
| 121599 |
20908/2/79/2024
Tender for servicing of fire extinguishers at Chainama Hills Hospital enquiry no.9588
|
INTERGRATED BUSINESS SOLUTION LIMITED | K31,890 | None | Chainama Hills College Hospital | Cancelled |
| 123761 |
20908/2/80/2024
Tender for supply and delivery of Psychotropic drugs at Chainama Hills College Hospital enquiry No.10268-2
|
INTERNATIONAL DRUG COMPANY LIMITED | K31,584 | None | Chainama Hills College Hospital | Approval |
| 125629 |
20908/2/84/2024
RE: ENQUIRY NO 5852/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF LABORATORY ITEMS FOR THE LABORATORY DEPERTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL
|
MEDIPAIGE MEDICAL LIMITED | K26,030 | None | Chainama Hills College Hospital | Evaluation |
| 124718 |
20908/2/83/2024
RE: ENQUIRY NO 10791/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF AUTO WASHING POWDER AND FABRIC SOFTENER FOR LAUNDRY DEPARTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL
|
TRUE HOPE ENTERPRISES | K19,680 | None | Chainama Hills College Hospital | Evaluation |
| 125686 |
20908/2/83/2024
RE: ENQUIRY NO 10791/07/2024 CHCH REQUEST FOR THE SUPPLY AND DELIVERY OF AUTO WASHING POWDER AND FABRIC SOFTENER FOR LAUNDRY DEPARTMENT AT CHAINAMA HILLS COLLEGE HOSPITAL
|
THRACIA TRADING | K19,080 | None | Chainama Hills College Hospital | Evaluation |
| 197718 |
20908/2/238/2025
TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARE FOR GRZ 775 CX AT CHAINAMA HILLS COLLEGE HOSPITAL. EQ13051
|
AUTOMOTIVE EQUIPMENT LIMITED | K16,425 | Single Bidder | Chainama Hills College Hospital | Approval |
| 197794 |
20908/2/237/2025
TENDER FOR THE SUPPLY AND DELIVERY OF MOTOR VEHICLE SERVICE PARTS FOR GRZ 753 CV AT CHAINAMA HILLS COLLEGE HOSPITAL.EQ13053
|
AUTOMOTIVE EQUIPMENT LIMITED | K4,570 | Single Bidder | Chainama Hills College Hospital | Approval |
| 130117 |
20908/2/85/2024
TENDER FOR SUPPLY AND DELIVERY OF LAPTOP COMPUTER AT CHAINAMA HILLS COLLEGE HOSPITAL ENQUIRY NO.5035
|
VITA RICH ENTERPRISE | K29 | Significant Price Difference (Percentage Difference) | Chainama Hills College Hospital | Cancelled |